世纪华通
(002602)
| 流通市值：281.44亿 | | | 总市值：304.81亿 |
| 流通股本：68.81亿 | | | 总股本：74.53亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,787,383,033.81 | 6,049,581,975.47 | 3,022,637,349.83 | 11,475,126,037.46 |
| 营业收入 | 9,787,383,033.81 | 6,049,581,975.47 | 3,022,637,349.83 | 11,475,126,037.46 |
| 二、营业总成本 | 8,272,634,079.52 | 5,160,502,464.22 | 2,595,026,258.55 | 11,252,522,911.07 |
| 营业成本 | 3,833,806,704.76 | 2,514,899,081.37 | 1,296,488,136.68 | 5,563,690,617.72 |
| 税金及附加 | 32,383,403.36 | 20,066,019.2 | 8,949,942.33 | 43,152,466.26 |
| 销售费用 | 2,311,012,812.47 | 1,256,931,168.25 | 595,729,090.71 | 2,298,502,321.4 |
| 管理费用 | 750,195,189.97 | 480,317,256.81 | 251,784,751.07 | 1,086,704,937.32 |
| 研发费用 | 1,144,155,226.64 | 755,922,221.95 | 370,644,398.05 | 1,874,641,007.75 |
| 财务费用 | 201,080,742.32 | 132,366,716.64 | 71,429,939.71 | 385,831,560.62 |
| 其中:利息费用 | 245,578,230.69 | 159,415,583.12 | 44,154,092.11 | 390,654,103.06 |
| 其中:利息收入 | 35,872,703.63 | 18,500,566.31 | 10,774,980.81 | 19,005,229.08 |
| 加:公允价值变动收益 | 124,982,859.58 | 19,475,299.68 | 1,477,374.47 | -535,144,602.11 |
| 加:投资收益 | 93,811,153.48 | 66,141,973.8 | 65,635,430.92 | -106,057,643.39 |
| 资产处置收益 | 3,328,998.97 | 1,038,002.64 | 337,072.88 | 6,653,557.12 |
| 资产减值损失(新) | -5,861,848.44 | -2,756,629.12 | -1,373,738.46 | -6,523,168,492.41 |
| 信用减值损失(新) | -5,050,715.4 | 2,430,861.45 | -13,810,419.02 | -156,592,865.84 |
| 其他收益 | 103,253,511.22 | 94,824,032.06 | 51,697,781.5 | 151,366,121.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,829,212,913.7 | 1,070,233,051.76 | 531,574,593.57 | -6,940,340,799.17 |
| 加:营业外收入 | 16,533,994.97 | 4,299,129.61 | 166,740.37 | 13,413,351.38 |
| 减:营业外支出 | 5,651,626.08 | 1,803,195.97 | 1,003,132.54 | 42,315,863.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,840,095,282.59 | 1,072,728,985.4 | 530,738,201.4 | -6,969,243,311.33 |
| 减:所得税费用 | 347,708,773.64 | 176,613,631.51 | 88,631,094.63 | 114,985,838.86 |
| 六、净利润 | 1,492,386,508.95 | 896,115,353.89 | 442,107,106.77 | -7,084,229,150.19 |
| 持续经营净利润 | 1,492,386,508.95 | 896,115,353.89 | 442,107,106.77 | -7,084,229,150.19 |
| 归属于母公司股东的净利润 | 1,429,242,809.69 | 868,231,675.61 | 433,422,948.21 | -7,092,091,026.25 |
| 少数股东损益 | 63,143,699.26 | 27,883,678.28 | 8,684,158.56 | 7,861,876.06 |
| (一)基本每股收益 | 0.19 | 0.12 | 0.06 | -0.96 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.06 | -0.96 |
| 八、其他综合收益 | -186,044,639.79 | 337,926,396.03 | -149,765,508.18 | 521,776,158.2 |
| 归属于母公司股东的其他综合收益 | -172,324,426.68 | 312,726,722.27 | -132,928,223.52 | 486,165,267.92 |
| 九、综合收益总额 | 1,306,341,869.16 | 1,234,041,749.92 | 292,341,598.59 | -6,562,452,991.99 |
| 归属于母公司股东的综合收益总额 | 1,256,918,383.01 | 1,180,958,397.88 | 300,494,724.69 | -6,605,925,758.33 |
| 归属于少数股东的综合收益总额 | 49,423,486.15 | 53,083,352.04 | -8,153,126.1 | 43,472,766.34 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |